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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41272076 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 RIA SRL CUI: 8278038 furnizare 22458000-5 28.09.2026 253
pachet materiale
DA41094234 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41073096 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 ROCA INSTAL PROJECT SRL CUI: 38921410 servicii 45232141-2 31.08.2026 5,250
reparatie instalatie incalzire
DA40866788 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 26.07.2026 8,420
d. s.botosani-lemn pentru foc
DA40831769 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 furnizare 03413000-8 16.07.2026 31,250
lemn de foc esenta tare(carpen,fag,stejar,etc)
DA40815442 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 ROBERT SI ANDREI STEFAN SRL CUI: 43074796 servicii 34330000-9 14.07.2026 1,957
reparatii auto scoala dersca + spalat covoare
DA40781724 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 TERMIC INSTAL CREATIV SRL CUI: 40605974 servicii 90921000-9 08.07.2026 3,497
servicii de dezinsectie si dezinfectie
DA40762481 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50413200-5 08.07.2026 5,245
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40503034 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 02.06.2026 6,000
pachet informatic aplxpert format din modulele co, mf
DA40351127 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50413200-5 08.05.2026 1,400
servicii de mentenanta a echipamentelor de limitare si stingere a incendiilor
DA40243922 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 ELCOR PAPER SRL CUI: 13759682 furnizare 79341000-6 28.04.2026 150
afis indicatori acido-bazici
DA40156083 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 I&L MOT SERV SRL CUI: 40493900 servicii 50110000-9 08.04.2026 2,611
reparatii auto scoala dersca
DA39580667 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 furnizare 03413000-8 18.12.2025 11,900
lemn de foc esenta tare(carpen,fag,stejar,etc)-90% si moale-10%
DA39572320 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 18.12.2025 612
decathlon est- pachet articole sportive cf pf quo118875b4
DA39523511 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 RIA SRL CUI: 8278038 furnizare 22820000-4 12.12.2025 48
pachet 47 materiale
DA39463053 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 servicii 50413200-5 09.12.2025 445
verificat, reparat,stingator tip p6 si stingator tip g2
DA39422019 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 ELECTROINSTALSERV SRL CUI: 22806201 servicii 71630000-3 05.12.2025 3,000
verificari si masuratori profilactice instalatii electrice
DA39338198 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 DELTA CARPET DESIGN SRL CUI: 43889714 furnizare 39531000-3 21.11.2025 1,636
covoare
DA39298616 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 I&L MOT SERV SRL CUI: 40493900 servicii 50110000-9 17.11.2025 248
reparatii/service auto
DA39243286 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 MERIDIAN SRL CUI: 6868830 servicii 71630000-3 10.11.2025 2,100
servicii de verificare si reglare supape de siguranta siverificare tehnica periodica cazane apa cald
DA39226449 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 06.11.2025 595
abonament platforma educationala eduboom / eduboom educational platform subscription
DA39215860 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 TOTAL PLUS SRL CUI: 15778826 furnizare 34300000-0 06.11.2025 2,455
pachet consumabile si piese de schimb
DA39179439 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 servicii 32323500-8 03.11.2025 2,189
sistem de supraveghere video (cu montaj)
DA39179444 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 servicii 35121100-9 03.11.2025 1,008
instalatia de sonerii pentru un corp de scoala
DA39179432 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 COSAR BEST NORD SRL CUI: 31727662 servicii 90915000-4 03.11.2025 3,600
servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , lichid ,gazos rep

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API